SanDi Properties Co.,Ltd.
TWSE:1438.TW
55.8 (TWD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 526.252 | 820.893 | 719.421 | 423.749 | 291.792 | 1,045.219 | 408.059 | 61.353 | 113.694 | 103.203 | 124.477 | 54.213 | 93.613 | 163.791 | 122.107 | 48.493 | 15.081 | 70.7 | 14.413 | 213.472 | 222.421 | 223.221 | 222.11 | 164.635 | 182.602 | 190.705 | 199.564 | 205.06 | 205.42 | 210.219 | 212.048 | 201.185 | 201.989 | 201.426 | 207.605 | 169.137 | 169.964 | 185.527 | 166.06 | 130.046 | 103.452 | 53.354 | 54.563 | 53.834 | 81.801 | 71.167 | 116.139 | 126.19 | 125.378 | 110.654 | 113.08 | 106.893 | 96.18 | 272.7 | 258.831 |
| Kortetermijnbeleggingen
| 506.785 | 526.656 | 664.035 | 623.199 | 646.989 | 0 | 437.465 | 409.603 | 266.413 | 84.12 | 75.524 | 45.21 | 28.551 | 10.63 | 5.8 | 13.3 | 83.17 | 322.05 | 329.186 | 132.165 | 132.171 | 132.187 | 132.178 | 197.856 | 180.907 | 173.31 | 166.303 | 161.408 | 162.907 | 158.406 | 158.399 | 170.407 | 170.916 | 171.833 | 166.032 | 245.349 | 240.458 | 226.081 | 226.897 | 253.888 | 281.735 | 332.484 | 332.24 | 331.956 | 245.282 | 274.1 | 229.623 | 219.148 | 208.704 | 208.348 | 207.965 | 207.615 | 229.297 | 47.262 | 45.215 |
| Liquide middelen en kortetermijnbeleggingen
| 526.252 | 820.893 | 719.421 | 1,046.948 | 938.781 | 1,045.219 | 845.524 | 470.956 | 380.107 | 187.323 | 200.001 | 99.423 | 122.164 | 174.421 | 127.907 | 61.793 | 98.251 | 392.75 | 343.599 | 345.637 | 354.592 | 355.408 | 354.288 | 362.491 | 363.509 | 364.015 | 365.867 | 366.468 | 368.327 | 368.625 | 370.447 | 371.592 | 372.905 | 373.259 | 373.637 | 414.486 | 410.422 | 411.608 | 392.957 | 383.934 | 385.187 | 385.838 | 386.803 | 385.79 | 327.083 | 345.267 | 345.762 | 345.338 | 334.082 | 319.002 | 321.045 | 314.508 | 325.477 | 319.962 | 304.046 |
| Nettovorderingen
| 208.783 | 212.009 | 191.751 | 189.549 | 75.794 | 58.829 | 71.258 | 91.576 | 28.961 | 26.399 | 42.775 | 37.272 | 1.464 | 0.386 | 0.39 | 0.392 | 0.432 | 0.45 | 0.451 | 0.392 | 0.722 | 0.364 | 0.241 | 0.121 | 0.109 | 0.128 | 0.128 | 0.113 | 0.117 | 0.567 | 0.567 | 0.564 | 0.575 | 0.852 | 1.881 | 0.771 | 0.654 | 0.707 | 0.596 | 0.463 | 0.406 | 0.436 | 0.415 | 0.281 | 46.562 | 0.396 | 0.62 | 0.693 | 1.908 | 0.827 | 2.18 | 9.148 | 0.456 | 0.609 | 6.709 |
| Voorraad
| 6,201.012 | 5,866.724 | 5,593.921 | 3,815.236 | 3,381.31 | 2,970.363 | 3,157.337 | 3,157.837 | 3,083.044 | 3,037.565 | 2,937.142 | 2,516.631 | 1,812.731 | 1,746.603 | 1,701.243 | 656.208 | 467.256 | 175.119 | 206.417 | 206.418 | 206.42 | 206.421 | 206.464 | 206.469 | 206.473 | 206.475 | 206.516 | 206.52 | 206.535 | 206.539 | 206.585 | 206.588 | 206.59 | 206.594 | 206.664 | 206.907 | 206.94 | 207.01 | 212.525 | 215.329 | 214.205 | 214.205 | 96.277 | 99.034 | 102.281 | 110.935 | 113.719 | 132.089 | 134.003 | 140.522 | 139.114 | 139.114 | 137.58 | 141.254 | 150.221 |
| Overige vlottende activa
| 5.913 | 19.224 | 16.465 | 334.987 | 212.429 | 11.132 | 166.887 | 145.121 | 54.616 | 38.938 | 28.52 | 14.925 | 17.73 | 16.714 | 1.65 | 179.575 | 41.154 | 32.504 | 1.653 | 1.706 | 1.724 | 1.807 | 1.613 | 1.672 | 1.72 | 1.807 | 1.615 | 1.677 | 1.713 | 1.784 | 1.584 | 1.635 | 1.704 | 1.778 | 1.606 | 1.61 | 1.674 | 1.728 | 2.305 | 2.727 | 2.721 | 2.772 | 2.574 | 2.814 | 3.171 | 4.251 | 4.405 | 4.722 | 4.789 | 5.389 | 5.375 | 5.307 | 5.34 | 5.618 | 6.426 |
| Totaal vlottende activa
| 6,941.96 | 6,918.85 | 6,521.558 | 5,386.72 | 4,608.314 | 4,085.543 | 4,241.006 | 3,865.49 | 3,546.728 | 3,290.225 | 3,208.438 | 2,668.251 | 1,954.089 | 1,938.124 | 1,831.19 | 897.968 | 607.093 | 600.823 | 552.12 | 554.153 | 563.458 | 564 | 562.606 | 570.753 | 571.811 | 572.425 | 574.126 | 574.778 | 576.692 | 577.515 | 579.183 | 580.379 | 581.774 | 582.483 | 583.788 | 623.774 | 619.69 | 621.053 | 608.383 | 602.453 | 602.519 | 603.251 | 486.069 | 487.919 | 479.097 | 460.849 | 464.506 | 482.842 | 474.782 | 465.74 | 467.714 | 468.077 | 468.853 | 467.443 | 467.402 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16.424 | 13.358 | 11.034 | 12.324 | 13.688 | 0.686 | 18.355 | 16.227 | 34.06 | 31.965 | 32.246 | 32.574 | 32.901 | 33.232 | 33.557 | 31.453 | 31.595 | 31.737 | 31.75 | 31.886 | 32.022 | 32.158 | 32.293 | 32.412 | 32.547 | 32.682 | 32.817 | 32.951 | 32.306 | 32.41 | 32.513 | 34.718 | 34.832 | 34.945 | 35.06 | 0.002 | 0.004 | 0.005 | 0.013 | 0.022 | 0.031 | 0.04 | 0.048 | 0.057 | 0.066 | 0.075 | 118.116 | 118.125 | 118.133 | 118.142 | 119.558 | 119.567 | 119.576 | 119.685 | 120.45 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.006 | 0.009 | 0 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.006 | 0.009 | 0 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 325.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160.855 | -162.354 | -157.353 | -157.346 | -169.354 | -169.863 | -170.78 | -164.979 | -244.296 | -239.405 | -225.028 | -225.844 | -252.835 | -279.441 | -330.19 | -329.946 | -329.662 | -242.988 | -271.806 | -227.329 | -216.854 | -206.41 | -206.054 | -205.671 | -205.321 | -227.003 | -44.968 | -42.555 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 4,418.6 | 4,340.055 | 4,335.798 | 4,036.476 | 4,021.654 | 4,176.714 | 4,015.945 | 4,015.945 | 4,015.938 | 4,002.529 | 2,002.529 | 1.334 | 1.334 | 1.338 | 1.334 | 0.035 | 0.012 | 0.012 | 0.024 | 0.027 | 0.03 | 0.033 | 0.012 | 0.039 | 0.042 | 0.045 | 0.048 | 161.46 | 162.962 | 158.464 | 158.46 | 170.475 | 170.994 | 171.92 | 166.068 | 245.391 | 240.506 | 226.136 | 226.963 | 253.966 | 281.824 | 332.585 | 450.385 | 450.113 | 363.45 | 392.28 | 229.781 | 219.318 | 209.233 | 208.902 | 208.543 | 208.091 | 229.797 | 47.769 | 45.741 |
| Totaal niet-vlottende activa
| 4,760.149 | 4,353.413 | 4,346.832 | 4,048.8 | 4,035.342 | 4,177.4 | 4,034.3 | 4,032.172 | 4,049.998 | 4,034.494 | 2,034.775 | 33.908 | 34.235 | 34.57 | 34.891 | 31.491 | 31.613 | 31.758 | 31.774 | 31.913 | 32.052 | 32.191 | 32.329 | 32.451 | 32.589 | 32.727 | 32.865 | 33.556 | 32.914 | 33.521 | 33.627 | 35.839 | 35.963 | 36.085 | 36.149 | 1.097 | 1.105 | 1.113 | 1.132 | 1.153 | 2.414 | 2.435 | 120.487 | 120.508 | 120.528 | 120.549 | 120.568 | 120.589 | 120.956 | 120.99 | 122.43 | 122.337 | 122.37 | 122.486 | 123.636 |
| Totaal activa
| 11,702.109 | 11,272.263 | 10,868.39 | 9,435.52 | 8,643.656 | 8,262.943 | 8,275.306 | 7,897.662 | 7,596.726 | 7,324.719 | 5,243.213 | 2,702.159 | 1,988.324 | 1,972.694 | 1,866.081 | 929.459 | 638.706 | 632.581 | 583.894 | 586.066 | 595.51 | 596.191 | 594.935 | 603.204 | 604.4 | 605.152 | 606.991 | 608.334 | 609.606 | 611.036 | 612.81 | 616.218 | 617.737 | 618.568 | 619.937 | 624.871 | 620.795 | 622.166 | 609.515 | 603.606 | 604.933 | 605.686 | 606.556 | 608.427 | 599.625 | 581.398 | 585.074 | 603.431 | 595.738 | 586.73 | 590.144 | 590.414 | 591.223 | 589.929 | 591.038 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 80.782 | 46.783 | 123.479 | 26.862 | 23.135 | 19.084 | 27.077 | 2.021 | 0.053 | 100.103 | 101.265 | 0.068 | 1.422 | 109.621 | 0.628 | 0.059 | 0.048 | 0.04 | 0.041 | 0.071 | 0.521 | 0.047 | 0.04 | 0.087 | 0.514 | 0.048 | 0.513 | 0.146 | 0.556 | 0.083 | 0.671 | 0.096 | 0.556 | 0.085 | 0.556 | 0.102 | 0.061 | 0.061 | 0.594 | 0.147 | 0.115 | 0.074 | 0.735 | 0.086 | 0.793 | 0.1 | 0.04 | 0.085 | 1.159 | 0.337 | 0 | 0.902 | 0 | 0 | 0 |
| Kortlopende schulden
| 3,235.78 | 3,194.98 | 3,206.357 | 2,233.201 | 1,688.541 | 1,410.56 | 1,462.178 | 1,609.936 | 1,609.522 | 1,794.834 | 1,746.826 | 1,880.682 | 1,333.47 | 1,332.084 | 1,232.645 | 294.959 | 0.048 | 0.04 | 0.041 | 0.071 | 0.521 | 0.047 | 0.04 | 0.087 | 0.514 | 0.048 | 0.513 | 0.146 | 0.556 | 0.083 | 0.671 | 0.096 | 0.556 | 0.085 | 0.556 | 0.102 | 0.061 | 0.061 | 0.594 | 0.147 | 0.115 | 0.074 | 0.735 | 0.086 | 0.793 | 0.1 | 0.04 | 0.085 | 0.086 | 0.081 | 1.97 | 0.125 | 0.79 | 0.137 | 0.972 |
| Belastingschulden
| 0 | 7.566 | 7.566 | 11.985 | 12.034 | 1.279 | 1.33 | 1.348 | 1.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 1,715.841 | 956.452 | 867.492 | 1,076.727 | 809.186 | 559.51 | 498.978 | 455.152 | 240.695 | 74.5 | 88.064 | 55.002 | 27.196 | 8.838 | -0.628 | -0.059 | -0.048 | -0.04 | -0.041 | -0.071 | -0.521 | -0.047 | -0.04 | -0.087 | -0.514 | -0.048 | -0.513 | -0.146 | -0.556 | -0.083 | -0.671 | -0.096 | -0.556 | -0.085 | -0.556 | -0.102 | -0.061 | -0.061 | -0.594 | -0.147 | -0.115 | -0.074 | -0.735 | -0.086 | -0.793 | -0.1 | -0.04 | -0.085 | 18.89 | 18.364 | 0 | 18.902 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 373.835 | 744.029 | 338.294 | 0.902 | 0.69 | 33.499 | 67.343 | 137.087 | 30.447 | 27.516 | 0.139 | 0.239 | 2.976 | -105.025 | 2.779 | 1.842 | 3.338 | 2.021 | 0.735 | 1.612 | 1.313 | 1.354 | 1.258 | 1.625 | 1.153 | 1.272 | 0.962 | 1.599 | 1.329 | 1.421 | 1.054 | 1.559 | 1.571 | 1.786 | 1.262 | 1.968 | 2.236 | 1.88 | 1.401 | 2.464 | 2.829 | 2.352 | 1.723 | 11.16 | 7.327 | 2.55 | 9.468 | 19.389 | 0.097 | 0.07 | 18.551 | 0.058 | 18.686 | 20.79 | 31.512 |
| Totaal kortlopende verplichtingen
| 5,406.238 | 4,942.244 | 4,535.622 | 3,337.692 | 2,521.552 | 2,022.653 | 2,055.576 | 2,204.196 | 1,880.717 | 1,996.953 | 1,936.294 | 1,935.991 | 1,365.064 | 1,345.518 | 1,235.424 | 296.801 | 3.386 | 2.061 | 0.776 | 1.683 | 1.834 | 1.401 | 1.298 | 1.712 | 1.667 | 1.32 | 1.475 | 1.745 | 1.885 | 1.504 | 1.725 | 1.655 | 2.127 | 1.871 | 1.818 | 2.07 | 2.297 | 1.941 | 1.995 | 2.611 | 2.944 | 2.426 | 2.458 | 11.246 | 8.12 | 2.65 | 9.508 | 19.474 | 20.232 | 18.852 | 20.521 | 19.987 | 19.476 | 20.927 | 32.484 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,000 | 4,000 | 4,000 | 4,152.706 | 4,154.059 | 4,000 | 4,146.331 | 4,146.655 | 4,147.127 | 4,147.597 | 2,127.876 | 128.307 | 1.184 | 1.403 | 1.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -60.095 | 4,000 | 4,146.081 | 4,000 | 4,000 | 4,000 | -68.658 | -68.658 | -68.658 | -68.658 | -68.658 | -68.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 57.885 | 55.333 | 58.064 | 60.095 | 60.2 | 59.22 | 59.465 | 57.886 | 57.886 | 68.658 | 68.658 | 68.658 | 68.658 | 68.658 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 69.183 | 69.375 | 69.375 | 69.375 | 69.407 | 69.598 | 69.828 | 70.447 | 70.639 | 0 | 0 | 0 | 74.53 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 425.398 | 427.1 | 416.93 | 60.095 | -4,000 | -4,000 | -4,000 | -4,000 | -4,000 | 68.658 | 68.658 | 68.658 | 68.658 | 68.658 | 68.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.581 | 74.178 | 74.756 | 0.226 | 74.97 | 74.976 | 75.387 | 76.717 |
| Totaal niet-vlottende verplichtingen
| 4,483.283 | 4,482.433 | 4,474.994 | 4,212.801 | 4,214.259 | 4,205.301 | 4,205.796 | 4,204.541 | 4,205.013 | 4,216.255 | 2,196.534 | 196.965 | 69.842 | 70.061 | 70.42 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 69.183 | 69.375 | 69.375 | 69.375 | 69.407 | 69.598 | 69.828 | 70.447 | 70.639 | 73.581 | 74.178 | 74.756 | 74.756 | 74.97 | 74.976 | 75.387 | 76.717 |
| Totaal passiva
| 9,889.521 | 9,424.677 | 9,010.616 | 7,550.493 | 6,735.811 | 6,227.954 | 6,261.372 | 6,408.737 | 6,085.73 | 6,213.208 | 4,132.828 | 2,132.956 | 1,434.906 | 1,415.579 | 1,305.844 | 365.601 | 72.186 | 70.861 | 69.576 | 70.483 | 70.634 | 70.201 | 70.098 | 70.512 | 70.467 | 70.12 | 70.275 | 70.545 | 70.685 | 70.304 | 70.525 | 70.455 | 70.927 | 70.671 | 70.618 | 70.87 | 71.097 | 70.741 | 71.178 | 71.986 | 72.319 | 71.801 | 71.865 | 80.844 | 77.948 | 73.097 | 80.147 | 93.055 | 94.41 | 93.608 | 95.277 | 94.957 | 94.452 | 96.314 | 109.201 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 912.058 | 912.058 | 912.058 | 912.058 | 912.058 | 912.058 | 912.058 | 712.058 | 712.058 | 712.058 | 712.058 | 512.058 | 512.058 | 512.058 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 | 1,024.115 |
| Ingehouden winsten
| 188.05 | 223.048 | 233.236 | 258.288 | 281.106 | 445.605 | 424.55 | 429.541 | 473.612 | 77.136 | 76.01 | 54.884 | 39.099 | 42.796 | -466.139 | -519.587 | -516.925 | -521.725 | -569.127 | -567.862 | -558.569 | -557.455 | -558.608 | -550.753 | -549.512 | -548.413 | -568.729 | -567.656 | -566.524 | -564.713 | -563.16 | -559.682 | -558.635 | -557.548 | -556.126 | -551.444 | -555.747 | -554.02 | -567.108 | -573.825 | -572.831 | -571.56 | -570.754 | -577.862 | -583.768 | -597.144 | -647.512 | -644.009 | -653.315 | -661.906 | -660.161 | -659.571 | -658.257 | -661.687 | -701.543 |
| Overige gereserveerde algehele resultaten
| 712.48 | 712.48 | 712.48 | 714.681 | 714.681 | 677.326 | 677.326 | 347.326 | 325.326 | 322.317 | 322.317 | 2.261 | 2.261 | 2.261 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.261 | 59.33 | 59.33 | 59.33 | 59.33 | 59.33 | 59.33 | 59.33 | 59.33 | 59.33 | 59.33 | 59.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 81.33 | 128.324 | 130.27 | 130.528 | 130.913 | 130.913 | 130.913 | 130.913 | 131.187 | 159.265 |
| Totaal eigen vermogen van aandeelhouders
| 1,812.588 | 1,847.586 | 1,857.774 | 1,885.027 | 1,907.845 | 2,034.989 | 2,013.934 | 1,488.925 | 1,510.996 | 1,111.511 | 1,110.385 | 569.203 | 553.418 | 557.115 | 560.237 | 563.858 | 566.52 | 561.72 | 514.318 | 515.583 | 524.876 | 525.99 | 524.837 | 532.692 | 533.933 | 535.032 | 536.716 | 537.789 | 538.921 | 540.732 | 542.285 | 545.763 | 546.81 | 547.897 | 549.319 | 554.001 | 549.698 | 551.425 | 538.337 | 531.62 | 532.614 | 533.885 | 534.691 | 527.583 | 521.677 | 508.301 | 504.927 | 510.376 | 501.328 | 493.122 | 494.867 | 495.457 | 496.771 | 493.615 | 481.837 |
| Totaal eigen vermogen
| 1,812.588 | 1,847.586 | 1,857.774 | 1,885.027 | 1,907.845 | 2,034.989 | 2,013.934 | 1,488.925 | 1,510.996 | 1,111.511 | 1,110.385 | 569.203 | 553.418 | 557.115 | 560.237 | 563.858 | 566.52 | 561.72 | 514.318 | 515.583 | 524.876 | 525.99 | 524.837 | 532.692 | 533.933 | 535.032 | 536.716 | 537.789 | 538.921 | 540.732 | 542.285 | 545.763 | 546.81 | 547.897 | 549.319 | 554.001 | 549.698 | 551.425 | 538.337 | 531.62 | 532.614 | 533.885 | 534.691 | 527.583 | 521.677 | 508.301 | 504.927 | 510.376 | 501.328 | 493.122 | 494.867 | 495.457 | 496.771 | 493.615 | 481.837 |
| Totaal passiva en aandeelhoudersvermogen
| 11,702.109 | 11,272.263 | 10,868.39 | 9,435.52 | 8,643.656 | 8,262.943 | 8,275.306 | 7,897.662 | 7,596.726 | 7,324.719 | 5,243.213 | 2,702.159 | 1,988.324 | 1,972.694 | 1,866.081 | 929.459 | 638.706 | 632.581 | 583.894 | 586.066 | 595.51 | 596.191 | 594.935 | 603.204 | 604.4 | 605.152 | 606.991 | 608.334 | 609.606 | 611.036 | 612.81 | 616.218 | 617.737 | 618.568 | 619.937 | 624.871 | 620.795 | 622.166 | 609.515 | 603.606 | 604.933 | 605.686 | 606.556 | 608.427 | 599.625 | 581.398 | 585.074 | 603.431 | 595.738 | 586.73 | 590.144 | 590.414 | 591.223 | 589.929 | 591.038 |